Supplier: D T Electrical (Iow) Ltd

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There was 1 payment over 1 quarter totalling £5,000
Period Number Max £ Min £ Avg £ Total £
Q1 2011-12 1 5,000.00 5,000.00 5,000.00 5,000.00
Totals 1 5,000.00 5,000.00 5,000.00 5,000.00
Q1 2011-12 payments
Date Transaction Expense Type Service Area Amount £
Total 5,000.00
3 Jun 11 1900351065 Capital Grants Housing Renewal Assistance 5,000.00

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